USA - Remote
Remote
Senior
Full Time
about 2 months ago
remoteblockchainfinanceCPAseniorauditGAAPNetSuiteAI tools
Requirements
- •Active U.S. CPA license
- •Big 4 or national firm audit foundation with industry controllership experience in a complex, multi-entity structure
- •Experience leading a first-year or initial audit including historical remediation to a clean opinion
- •U.S. GAAP technical depth across equity and stock-compensation accounting (ASC 718), multi-entity consolidations, revenue recognition, and impairment/fair value
- •Demonstrated ability to manage external auditors and advisors to firm deadlines
- •Proven people leadership of a senior accounting team
- •Hands-on experience with NetSuite (workflow configuration, close automation, reconciliation automation)
- •Proven track record of using AI tools (Claude, Cursor, or comparable) for drafting technical accounting memos and building automated workflows
What You'll Do
- •Lead the first-year GAAS audit end to end, including remediation of historical balances and preparing audit-ready opening balances and supporting schedules
- •Own the monthly and quarterly close calendar across the multi-entity structure, enforcing timeline discipline and ensuring accounting-ready inputs
- •Serve as the company's authoritative voice on U.S. GAAP, writing and owning technical accounting memos and codifying accounting policies and procedures
- •Own equity and stock-compensation accounting and related disclosures; coordinate PFIC reporting for U.S. investors in foreign structures
- •Use AI tools like Claude to draft technical accounting memos, build automated close workflows, and validate sub-function outputs
- •Build and maintain NetSuite workflows, month-end close automation, and reconciliation automation
- •Manage external auditors and advisors to scope, quality, and timeline
- •Build and deliver board reporting packages; own external auditor and advisory relationships
- •Lead and develop the accounting team, setting standards for technical accuracy and operational discipline
Nice to Have
- •Prior IPO-track or pre-IPO reporting experience including building toward SOX/ICFR compliance
- •Exposure to foreign-structure investor reporting such as PFIC, QEF, or comparable
- •Context fluency in a digital-asset or blockchain environment
Benefits
- •Remote first global workforce
- •Industry leading Medical, Dental and Vision health insurance
- •Company matching 401k with 3% match
- •$1,500 Home Office Set Up Allowance (life-time max)
- •$200 Annual AI Allowance Program
- •$75 Monthly internet or phone reimbursement
- •Flexible Time Off
- •Company issued laptop
- •Egg freezing, mental health, and employee wellness benefits
About Polygon Labs
Polygon is a platform for Ethereum scaling and infrastructure development.
Bengaluru, India
250 - 500
Blockchain & Cryptocurrency